| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 145101000392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Blerinda Taho |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 263,621 |
| Amount | 263,621 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit dt 27.3.2017, shkresa kerk rimb 29961 d 25/8/16 |